Civic Intelligence

Frank I Lamb Foundation

990PF • Fiscal year 2022 • EIN 23-7273548

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 22, 2022

Organization Profile
37 Calle Del SolPueblo, CO 81008

(719) 545-0148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

1.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,605,202

Up $22,369 (+1.4%) from 2021

Net Assets

Up

$1,605,202

Up $22,369 (+1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Down

$154,265

Down $6,424 (-4.0%) from 2021

Expenses

Down

$131,896

Down $876 (-0.7%) from 2021

Net Income

Down

$22,369

Down $5,548 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,765,439Liabilities 2012: $0Net Assets 2012: $1,765,4392012Assets 2018: $1,692,765Liabilities 2018: $0Net Assets 2018: $1,692,7652018Assets 2019: $1,644,021Liabilities 2019: $0Net Assets 2019: $1,644,0212019Assets 2020: $1,554,916Liabilities 2020: $0Net Assets 2020: $1,554,9162020Assets 2021: $1,582,833Liabilities 2021: $0Net Assets 2021: $1,582,8332021Assets 2022: $1,605,202Liabilities 2022: $0Net Assets 2022: $1,605,2022022

Highlighted filing

2022

Assets$1,605,202
Liabilities$0
Net Assets$1,605,202
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2012: $112,6462012Revenue 2018: $102,682Expenses 2018: $120,823Net Income 2018: -$18,1412018Revenue 2019: $78,628Expenses 2019: $127,373Net Income 2019: -$48,7452019Revenue 2020: $49,431Expenses 2020: $138,536Net Income 2020: -$89,1052020Revenue 2021: $160,689Expenses 2021: $132,772Net Income 2021: $27,9172021Revenue 2022: $154,265Expenses 2022: $131,896Net Income 2022: $22,3692022

Highlighted filing

2022

Revenue$154,265
Expenses$131,896
Net Income$22,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 22, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SHAWPresident-$0--
GREGORY LEYBAVice Preside-$0--
DAVID B SHAWSec-Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPUEBLO LIBRARY DISTRICTOPERATING EXPENSESPUBLICPUEBLO, CO, US$30,000
Paid GrantSANGRE DE CRISTO COMMUNITY CARECAPITAL PROJECTSPUBLICPUEBLO, CO, US$25,000
Paid GrantSANGRE DE CRISTO ARTS & CONF CENTEROPERATING EXPENSESPUBLICPUEBLO, CO, US$20,000
Paid GrantCSU PUEBLO FOUNDATIONSCHOLARSHIPSPUBLICPUEBLO, CO, US$20,000
Paid GrantNATURE & WILDLIFE DISCOVERY CENTERCAPITAL PROJECTSPUBLICPUEBLO, CO, US$10,000
Paid GrantHUMANE SOCIETY OF PIKES PEAK REGIONOPERATING EXPENSESPUBLICCOLORADO SPRINGS, CO, US$1,500
Filing and Contact Details

Filer

Filer Name
Frank I Lamb Foundation
EIN
23-7273548
Phone
7195450148
Address
37 CALLE DEL SOL, PUEBLO, CO 81008

Signing Officer

Name
David B Shaw
Title
Sec-treas
Phone
7195450148
Signed
2022-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Gerald N Mcpherson
Phone
7195430516
Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd481004
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089208
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt071397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115134
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt071397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013555
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019292
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0142327
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0123035
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FILING FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021660
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
TaxesSchedule/TaxesDetail/Amt0476
TaxesSchedule/TaxesDetail/CategoryTxt0US EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07195450148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK I LAMB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237273548
ReturnHeader/Filer/PhoneNum07195450148
ReturnHeader/Filer/USAddress/AddressLine1Txt037 CALLE DEL SOL
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD N MCPHERSON
ReturnHeader/ReturnTs02022-11-22T13:05:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,202
Liabilities
$0
Net assets
$1,605,202
Revenue
$154,265
Expenses
$131,896
Net income
$22,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.15$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.10$0.12$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.11